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Question from Lomadze on Sep 29 at 9:25 AM Hello experts!
I need your advice concerning VAT entry. SAP B1, version 9.0
invoice price of goods - 1000$
Transportation, insurance and other expenses - 200$
Import fee - 60$
Vat 18% of all this expenses: (1000 + 200 + 60)*0.18
how can i solve this case? to accumulate all the expenses, including invoice price of goods and landed costs and then add VAT to this sum. this VAT is payable and creditable at the same time. Thanks in advance
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